Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2020 • EIN 26-2367620

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.journey-forward.org

View Organization Page

5 Shawmut RoadCanton, MA 02021

(781) 828-3233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,204

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,471,343

Down $119,366 (-7.5%) from 2019

Net Assets

Down

$1,197,597

Down $244,503 (-17%) from 2019

Liabilities

Up

$273,746

Up $125,137 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$1,061,128

Down $759,606 (-42%) from 2019

Expenses

Down

$1,401,056

Down $261,850 (-16%) from 2019

Net Income

Down

-$339,928

Down $497,756 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $721,417Liabilities 2014: $32,610Net Assets 2014: $688,8072014Assets 2015: $782,587Liabilities 2015: $39,528Net Assets 2015: $743,0592015Assets 2016: $892,965Liabilities 2016: $92,495Net Assets 2016: $800,4702016Assets 2017: $1,253,554Liabilities 2017: $45,719Net Assets 2017: $1,207,8352017Assets 2018: $1,446,046Liabilities 2018: $145,626Net Assets 2018: $1,300,4202018Assets 2019: $1,590,709Liabilities 2019: $148,609Net Assets 2019: $1,442,1002019Assets 2020: $1,471,343Liabilities 2020: $273,746Net Assets 2020: $1,197,5972020Assets 2021: $1,492,276Liabilities 2021: $247,537Net Assets 2021: $1,244,7392021Assets 2022: $2,542,037Liabilities 2022: $850,844Net Assets 2022: $1,691,1932022Assets 2023: $3,093,878Liabilities 2023: $586,112Net Assets 2023: $2,507,7662023Assets 2024: $3,726,149Liabilities 2024: $371,479Net Assets 2024: $3,354,6702024

Highlighted filing

2020

Assets$1,471,343
Liabilities$273,746
Net Assets$1,197,597
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,204,526Expenses 2014: $1,119,580Net Income 2014: $84,9462014Revenue 2015: $1,176,276Expenses 2015: $1,122,024Net Income 2015: $54,2522015Revenue 2016: $1,282,458Expenses 2016: $1,225,047Net Income 2016: $57,4112016Revenue 2017: $1,884,851Expenses 2017: $1,477,486Net Income 2017: $407,3652017Revenue 2018: $1,796,482Expenses 2018: $1,690,293Net Income 2018: $106,1892018Revenue 2019: $1,820,734Expenses 2019: $1,662,906Net Income 2019: $157,8282019Revenue 2020: $1,061,128Expenses 2020: $1,401,056Net Income 2020: -$339,9282020Revenue 2021: $1,202,402Expenses 2021: $1,369,561Net Income 2021: -$167,1592021Revenue 2022: $1,736,121Expenses 2022: $1,377,022Net Income 2022: $359,0992022Revenue 2023: $1,968,438Expenses 2023: $1,544,020Net Income 2023: $424,4182023Revenue 2024: $2,506,001Expenses 2024: $1,793,003Net Income 2024: $712,9982024

Highlighted filing

2020

Revenue$1,061,128
Expenses$1,401,056
Net Income-$339,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,061,128
Mission and Program Overview

Mission

The organization's primary

The organization's primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,152,647$1,154,001▲ $1,354
Accounts Receivable$213,038$176,225▼ $36,813
Land, Buildings, and Equipment, Net$175,478$100,331▼ $75,147
Prepaid Expenses and Deferred Charges$49,546$40,786▼ $8,760
Total Assets$1,590,709$1,471,343▼ $119,366
Liabilities
Unsecured Notes Loans Payable-$216,310-
Deferred Revenue-$41,957-
Accounts Payable and Accrued Expenses$124,737$15,479▼ $109,258
Total Liabilities$124,737$273,746▲ $149,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,033$1,152,283▼ $258,750
Net Assets With Donor Restrictions$54,939$45,314▼ $9,625
Total Net Assets Fund Balance$1,465,972$1,197,597▼ $268,375
Total Liabilities and Net Assets / Fund Balance$1,590,709$1,471,343▼ $119,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$100,331$746,297-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$115,204$115,204

Board Members and Trustees

NameTitle
Thomas CummingsChairman
Arthur BrownBoard Member
James CummingsSecretary
Stephen DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,862
Program Service Revenue
$766,645
Investment Income
$0
Other Revenue
$1,621
All Other Contributions
$200,843
Change in Net Assets
$-339,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,128
Total Revenue per Audited Statements
$1,061,128
Total Revenue per Form 990
$1,061,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,059
Other Expenses$509,997
Total Fundraising Expense$190,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,435$66,404$1,002$714,841
Occupancy$238,803$4,907$3,586$247,296
Current Officers, Directors, Trustees, and Key Employees$0$0$115,204$115,204
Insurance$62,346$5,992$9,938$78,276
Depreciation Depletion$73,174$1,504$1,099$75,777
All Other Expenses$33,165$9,563$30,209$72,937
Payroll Taxes$47,592$4,880$8,542$61,014
Information Technology$0$1,281$0$1,281
Travel$1,016$0$0$1,016
Other Expenses$278$0$278$556
Total Functional Expenses$1,115,871$95,076$190,109$1,401,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,054
Total Expenses per Audited Statements$1,401,054
Total Expenses per Form 990$1,401,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Marathon$35,990$35,990$50$35,940
Celebrity Night$25,200$25,200$5,704$19,496
Total Events$91,899$91,899$16,802$75,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Journey Forward Inc
EIN
26-2367620
Phone
7818283233
Address
5 SHAWMUT ROAD, CANTON, MA 02021

Signing Officer

Name
John Walters
Title
Vice President
Phone
7818283233
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walters
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
10

Preparer

Firm
DF Breen LLC
Address
18 Woodcrest Dr, Melrose, MA 02176
Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by treasurer and director of operations prior to filing”

Pt VI, Line 19

“All public documents are made available upon request”

Pt VI, Line 2

“The founder and two directors are brothers”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0846628
IRS990ScheduleD/ExpensesSubtotalAmt01401054
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016802
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND DIRECTOR OF OPERATIONS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDER AND TWO DIRECTORS ARE BROTHERS
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IRS990/USAddress/ZIPCd002021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.journey-forward.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818283233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY FORWARD INC
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ReturnHeader/Filer/EIN0262367620
ReturnHeader/Filer/PhoneNum07818283233

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,343
Liabilities
$273,746
Net assets
$1,197,597
Revenue
$1,061,128
Expenses
$1,401,056
Net income
-$339,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.37$3.35$2.51$1.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.59$2.51$1.97$1.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.85$1.69$1.74$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.20$1.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$1.06$1.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$1.80$1.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$1.88$1.48$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.28$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.18$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.20$1.12$0.08